THE CHILDRENS HOME OF POUGHKEEPSIE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,736,624 |
Program Service Revenue from current year | USD $ 21,355,725 |
Investment Income from prior year | USD $ 1,199,633 |
Investment Income from current year | USD $ 616,310 |
Other Revenue from prior year | USD $ 42,710 |
Other Revenue from current year | USD $ 41,154 |
Gross receipts from all sources | USD $ 43,848,993 |
Net assets / fund balances at end of fiscal year | USD $ 19,254,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,065,154 |
Total liabilities at end of fiscal year | USD $ 5,250,858 |
Total liabilities at beginning of fiscal year | USD $ 8,687,483 |
Total assets at end of fiscal year | USD $ 24,505,788 |
Total assets at beginning of fiscal year | USD $ 25,752,637 |
Revenues less expenses for current year | USD $ 1,507,925 |
Revenues less expenses for previous year | USD $ -89,244 |
Total expenses for current year | USD $ 25,470,541 |
Total expenses for previous year | USD $ 22,419,194 |
Other expenses in current year | USD $ 6,465,168 |
Other expenses in previous year | USD $ 5,215,884 |
Total fundraising expenses in current year | USD $ 149,398 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,005,373 |
Employee salary and benefits paid in previous year | USD $ 17,203,310 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,978,466 |
Total revenue in previous fiscal year | USD $ 22,329,950 |
Contributions and grants from current year | USD $ 4,965,277 |
Contributions and grants from previous year | USD $ 3,350,983 |
Gross income from fundraising events | USD $ 72,815 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,701,038 |
Program Service Revenue from current year | USD $ 17,736,624 |
Investment Income from prior year | USD $ 1,208,221 |
Investment Income from current year | USD $ 1,199,633 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 42,710 |
Gross receipts from all sources | USD $ 23,910,587 |
Net assets / fund balances at end of fiscal year | USD $ 17,065,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,531,469 |
Total liabilities at end of fiscal year | USD $ 8,687,483 |
Total liabilities at beginning of fiscal year | USD $ 11,331,204 |
Total assets at end of fiscal year | USD $ 25,752,637 |
Total assets at beginning of fiscal year | USD $ 31,862,673 |
Revenues less expenses for current year | USD $ -89,244 |
Revenues less expenses for previous year | USD $ -3,870,361 |
Total expenses for current year | USD $ 22,419,194 |
Total expenses for previous year | USD $ 24,376,126 |
Other expenses in current year | USD $ 5,215,884 |
Other expenses in previous year | USD $ 5,962,720 |
Total fundraising expenses in current year | USD $ 161,804 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,203,310 |
Employee salary and benefits paid in previous year | USD $ 18,413,406 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,329,950 |
Total revenue in previous fiscal year | USD $ 20,505,765 |
Contributions and grants from current year | USD $ 3,350,983 |
Contributions and grants from previous year | USD $ 596,506 |
Gross income from fundraising events | USD $ 70,360 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,289,955 |
Program Service Revenue from current year | USD $ 18,701,038 |
Investment Income from prior year | USD $ 789,773 |
Investment Income from current year | USD $ 1,208,221 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,636,285 |
Net assets / fund balances at end of fiscal year | USD $ 20,531,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,886,199 |
Total liabilities at end of fiscal year | USD $ 11,331,204 |
Total liabilities at beginning of fiscal year | USD $ 10,440,678 |
Total assets at end of fiscal year | USD $ 31,862,673 |
Total assets at beginning of fiscal year | USD $ 32,326,877 |
Revenues less expenses for current year | USD $ -3,870,361 |
Revenues less expenses for previous year | USD $ -1,946,279 |
Total expenses for current year | USD $ 24,376,126 |
Total expenses for previous year | USD $ 23,618,292 |
Other expenses in current year | USD $ 5,962,720 |
Other expenses in previous year | USD $ 5,948,920 |
Total fundraising expenses in current year | USD $ 128,492 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,413,406 |
Employee salary and benefits paid in previous year | USD $ 17,669,372 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,505,765 |
Total revenue in previous fiscal year | USD $ 21,672,013 |
Contributions and grants from current year | USD $ 596,506 |
Contributions and grants from previous year | USD $ 592,285 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,666,069 |
Program Service Revenue from current year | USD $ 20,289,955 |
Investment Income from prior year | USD $ 615,139 |
Investment Income from current year | USD $ 789,773 |
Other Revenue from prior year | USD $ 33,317 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,719,826 |
Net assets / fund balances at end of fiscal year | USD $ 21,886,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,810,322 |
Total liabilities at end of fiscal year | USD $ 10,440,678 |
Total liabilities at beginning of fiscal year | USD $ 4,248,208 |
Total assets at end of fiscal year | USD $ 32,326,877 |
Total assets at beginning of fiscal year | USD $ 28,058,530 |
Revenues less expenses for current year | USD $ -1,946,279 |
Revenues less expenses for previous year | USD $ -914,161 |
Total expenses for current year | USD $ 23,618,292 |
Total expenses for previous year | USD $ 17,778,533 |
Other expenses in current year | USD $ 5,948,920 |
Other expenses in previous year | USD $ 4,987,190 |
Total fundraising expenses in current year | USD $ 139,951 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,669,372 |
Employee salary and benefits paid in previous year | USD $ 12,791,343 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,672,013 |
Total revenue in previous fiscal year | USD $ 16,864,372 |
Contributions and grants from current year | USD $ 592,285 |
Contributions and grants from previous year | USD $ 549,847 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,621,831 |
Program Service Revenue from current year | USD $ 15,666,069 |
Investment Income from prior year | USD $ 905,119 |
Investment Income from current year | USD $ 615,139 |
Other Revenue from prior year | USD $ 37,504 |
Other Revenue from current year | USD $ 33,317 |
Gross receipts from all sources | USD $ 17,682,454 |
Net assets / fund balances at end of fiscal year | USD $ 23,810,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,347,765 |
Total liabilities at end of fiscal year | USD $ 4,248,208 |
Total liabilities at beginning of fiscal year | USD $ 2,933,927 |
Total assets at end of fiscal year | USD $ 28,058,530 |
Total assets at beginning of fiscal year | USD $ 27,281,692 |
Revenues less expenses for current year | USD $ -914,161 |
Revenues less expenses for previous year | USD $ 358,620 |
Total expenses for current year | USD $ 17,778,533 |
Total expenses for previous year | USD $ 16,046,681 |
Other expenses in current year | USD $ 4,987,190 |
Other expenses in previous year | USD $ 4,409,594 |
Total fundraising expenses in current year | USD $ 100,601 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,791,343 |
Employee salary and benefits paid in previous year | USD $ 11,637,087 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,864,372 |
Total revenue in previous fiscal year | USD $ 16,405,301 |
Contributions and grants from current year | USD $ 549,847 |
Contributions and grants from previous year | USD $ 840,847 |
Gross income from fundraising events | USD $ 61,655 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,952,687 |
Program Service Revenue from current year | USD $ 14,621,831 |
Investment Income from prior year | USD $ 1,224,814 |
Investment Income from current year | USD $ 905,119 |
Other Revenue from prior year | USD $ 35,321 |
Other Revenue from current year | USD $ 37,504 |
Gross receipts from all sources | USD $ 18,210,595 |
Net assets / fund balances at end of fiscal year | USD $ 24,347,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,820,373 |
Total liabilities at end of fiscal year | USD $ 2,933,927 |
Total liabilities at beginning of fiscal year | USD $ 2,296,735 |
Total assets at end of fiscal year | USD $ 27,281,692 |
Total assets at beginning of fiscal year | USD $ 26,117,108 |
Revenues less expenses for current year | USD $ 358,620 |
Revenues less expenses for previous year | USD $ -1,338,959 |
Total expenses for current year | USD $ 16,046,681 |
Total expenses for previous year | USD $ 14,875,328 |
Other expenses in current year | USD $ 4,409,594 |
Other expenses in previous year | USD $ 3,730,503 |
Total fundraising expenses in current year | USD $ 84,228 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,637,087 |
Employee salary and benefits paid in previous year | USD $ 11,144,825 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,405,301 |
Total revenue in previous fiscal year | USD $ 13,536,369 |
Contributions and grants from current year | USD $ 840,847 |
Contributions and grants from previous year | USD $ 323,547 |
Gross income from fundraising events | USD $ 70,215 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,221,818 |
Program Service Revenue from current year | USD $ 11,952,687 |
Investment Income from prior year | USD $ 505,176 |
Investment Income from current year | USD $ 1,224,814 |
Other Revenue from prior year | USD $ 35,247 |
Other Revenue from current year | USD $ 35,321 |
Gross receipts from all sources | USD $ 17,136,823 |
Net assets / fund balances at end of fiscal year | USD $ 23,820,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,554,230 |
Total liabilities at end of fiscal year | USD $ 2,296,735 |
Total liabilities at beginning of fiscal year | USD $ 2,256,197 |
Total assets at end of fiscal year | USD $ 26,117,108 |
Total assets at beginning of fiscal year | USD $ 26,810,427 |
Revenues less expenses for current year | USD $ -1,338,959 |
Revenues less expenses for previous year | USD $ -454,859 |
Total expenses for current year | USD $ 14,875,328 |
Total expenses for previous year | USD $ 14,587,368 |
Other expenses in current year | USD $ 3,730,503 |
Other expenses in previous year | USD $ 4,116,521 |
Total fundraising expenses in current year | USD $ 68,719 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,144,825 |
Employee salary and benefits paid in previous year | USD $ 10,470,847 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,536,369 |
Total revenue in previous fiscal year | USD $ 14,132,509 |
Contributions and grants from current year | USD $ 323,547 |
Contributions and grants from previous year | USD $ 370,268 |
Gross income from fundraising events | USD $ 64,355 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,132,061 |
Program Service Revenue from current year | USD $ 13,221,818 |
Investment Income from prior year | USD $ 448,879 |
Investment Income from current year | USD $ 505,176 |
Other Revenue from prior year | USD $ 33,516 |
Other Revenue from current year | USD $ 35,247 |
Gross receipts from all sources | USD $ 14,861,774 |
Net assets / fund balances at end of fiscal year | USD $ 24,554,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,131,880 |
Total liabilities at end of fiscal year | USD $ 2,256,197 |
Total liabilities at beginning of fiscal year | USD $ 1,904,734 |
Total assets at end of fiscal year | USD $ 26,810,427 |
Total assets at beginning of fiscal year | USD $ 27,036,614 |
Revenues less expenses for current year | USD $ -454,859 |
Revenues less expenses for previous year | USD $ 6,239,095 |
Total expenses for current year | USD $ 14,587,368 |
Total expenses for previous year | USD $ 13,717,358 |
Other expenses in current year | USD $ 4,116,521 |
Other expenses in previous year | USD $ 3,868,935 |
Total fundraising expenses in current year | USD $ 100,729 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,470,847 |
Employee salary and benefits paid in previous year | USD $ 9,848,423 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,132,509 |
Total revenue in previous fiscal year | USD $ 19,956,453 |
Contributions and grants from current year | USD $ 370,268 |
Contributions and grants from previous year | USD $ 6,341,997 |
Gross income from fundraising events | USD $ 60,875 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,421,317 |
Program Service Revenue from current year | USD $ 13,132,061 |
Investment Income from prior year | USD $ 553,815 |
Investment Income from current year | USD $ 448,879 |
Other Revenue from prior year | USD $ 50,322 |
Other Revenue from current year | USD $ 33,516 |
Gross receipts from all sources | USD $ 20,410,954 |
Net assets / fund balances at end of fiscal year | USD $ 25,131,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,790,409 |
Total liabilities at end of fiscal year | USD $ 1,904,734 |
Total liabilities at beginning of fiscal year | USD $ 2,083,131 |
Total assets at end of fiscal year | USD $ 27,036,614 |
Total assets at beginning of fiscal year | USD $ 20,873,540 |
Revenues less expenses for current year | USD $ 6,239,095 |
Revenues less expenses for previous year | USD $ -234,849 |
Total expenses for current year | USD $ 13,717,358 |
Total expenses for previous year | USD $ 11,566,672 |
Other expenses in current year | USD $ 3,868,935 |
Other expenses in previous year | USD $ 3,336,095 |
Total fundraising expenses in current year | USD $ 91,633 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,848,423 |
Employee salary and benefits paid in previous year | USD $ 8,230,577 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,956,453 |
Total revenue in previous fiscal year | USD $ 11,331,823 |
Contributions and grants from current year | USD $ 6,341,997 |
Contributions and grants from previous year | USD $ 306,369 |
Gross income from fundraising events | USD $ 62,586 |
The following addresses have been detected as associated with Tax Indentification Number 141364662